Washington State Leadership Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1.0 | 0 | 1,971 | 1,971 |
| 2023-25 Maintenance Level | 1.0 | 0 | 2,127 | 2,127 |
| Difference from 2023-25 Original | 0.0 | 0 | 156 | 156 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 7.9% | 7.9% |
2024 Policy Central Services Changes |
||||
| Legal Services | 0.0 | 0 | 75 | 75 |
| CTS Central Services | 0.0 | 0 | 5 | 5 |
| 2024 Policy Central Services Changes Total | 0.0 | 0 | 80 | 80 |
| Total Policy Changes | 0.0 | 0 | 80 | 80 |
| 2024 Policy Level | 1.0 | 0 | 2,207 | 2,207 |
| Difference from 2023-25 Original | 0.0 | 0 | 236 | 236 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 12.0% | 12.0% |
Policy Changes
Legal Services
Adjustments are made for each agency's anticipated cost of legal services provided by the Attorney General's Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. The methodology to estimate consumption is a two-year average and allows for analysis to incorporate unique agency circumstances. (Washington St Leadership Board Acct - State)
CTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cybersecurity, state network, enterprise and small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (Washington St Leadership Board Acct - State)
